万利佳企业管理咨询
迪卡侬人权验厂清单 ：
1．所有员工的工时记录、加班记录、工资表、计件记录、银行转账记录
All employees’ time records, overtime records, payroll journals, piece raterecords, bank transfer records for
2．全体员工的劳动合同
All employees’labor contracts
3．全体员工的人事档案、入厂登记表、身份证复印件、请假记录、离职员工申请表及工资支付记录
All employees’ personal files, factory entry registration forms, photocopiesof identity cards, applications for leave,applications of employees havingresigned and their wage payment records
4．生产设备清单及特种设备的验收、检修记录, 各种特种设备年检记录或使用许可（如电梯、锅炉安全年检）、各种特种设备员工上岗证（如叉车驾照、电工证）
Production equipment list, records for inspection and maintenance of specialequipment, annual inspection records and use permits for all types of specialequipment (such as annual elevator and boiler safety inspection records),permits for employees engaged in the use of
special equipment (such asforklift operators’ licenses, electrician’s licenses)
5．厂规、厂记和员工奖惩记录
Facility regulations, rules and records of bonus, penalties for all employees
6．社会保险缴费记录及相关批文（如适用）
Social Insurance funds distribution records,and relevant waivers (ifapplicable)
7．消防演习、消防培训记录和消防设施检查记录
Fire drill, training records, and fire equipment inspection records
8．生产订单或加工合同
Production order or processing contract
9．营业执照、国税和地税登记证、厨房卫生许可证, 厨工健康证、未成年员工体检记录及上岗登记证、竣工验收证明
Business license, National Tax and Land Tax Registration, kitchen SanitationPermit , kitchen workers’ Health Certificates, underage workers’ HealthCertificates and Work Registration,
Completion of Construction Proof ofInspection
10．排污许可证, 有害（危险）废物排放许可证
Sewage discharge permission, toxic (dangerous) waste discharge permission
11．其他政府部门批准或许可证书（如综合计时制或其他种类之加班批文）
Other approval or permission authorized by governmental departments (such asComprehensive Working Hours System or other types of overtime waivers)
12．其他认证证书（如ISO9000, ISO1400、SA8000等）
Other certificates (such as ISO9000,ISO14000, SA8000, etc.)
13．新进员工以及转换岗位员工之安全卫生培训及岗位培训记录、化学品人员培训
New employee and position-based health and safety training records, records ofspecial training for employees engaged in chemical use
14．工伤事故记录、急救人员培训证书
Occupational injury and accident log, certification of employee first aidtraining
15．各个岗位风险及所应提供之个人保护用品之评估
Risk/hazard assessment of each workstation and assessment of personalprotective equipment (PPE) that should be provided for each production process
16．车间湿度、温度记录, 车间噪音测试记录, 饮用水年度测试
Work floor humidity and temperature monitoring records, work floor noisetesting records, records of annual testing of drinking water quality
17．工会相关文件记录（如适用）
Documentation related to labor union at facility (if applicable)
18．工厂平面图
Plot plan of factory compound
